Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARABINO, GREGORY |
T9-106331 |
1 |
25.00 |
4271********0741 |
121143 |
06/01/2016 |
| BOUTTE, NICHOLETTE |
T9-106314 |
1 |
25.00 |
4737********3498 |
827226 |
06/01/2016 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
906D05 |
06/01/2016 |
| BROWN, MICHEAL |
T9-106158 |
1 |
25.00 |
4408********3215 |
02367C |
06/01/2016 |
| CARDINGLE, JEMERY |
T9-106338 |
1 |
25.00 |
4394********1294 |
054818 |
06/01/2016 |
| COURTAULT, WALTER |
T9-108348 |
1 |
40.00 |
5424********4009 |
23911P |
06/01/2016 |
| CROWDER, MELISSA |
T9-100000 |
1 |
45.00 |
4185********3641 |
02372A |
06/01/2016 |
| DAWLEY, CHARLOTTE |
T9-106222 |
1 |
40.00 |
4015********0622 |
398020 |
06/01/2016 |
| DWYER, TAMMY |
T9-108534 |
1 |
45.00 |
4668********1232 |
071745 |
06/01/2016 |
| EASTERLING, BARBARA |
T9-106400 |
1 |
25.00 |
4868********7156 |
02396C |
06/01/2016 |
| GELPI, SUSAN |
T9-108326 |
1 |
55.00 |
4668********0829 |
071745 |
06/01/2016 |
| GEX, LISA |
T9-105867 |
1 |
25.00 |
5538********4858 |
045570 |
06/01/2016 |
| GRAINER, LEAH |
T9-106423 |
1 |
25.00 |
5594********1831 |
310627 |
06/01/2016 |
| HARRIS, BEN |
T9-106317 |
1 |
25.00 |
4355********5404 |
122127 |
06/01/2016 |
| HOFFMAN, EDIE |
T9-106727 |
1 |
25.00 |
4668********7358 |
071745 |
06/01/2016 |
| HUNTER, ROBERT |
T9-106276 |
1 |
25.00 |
4037********9988 |
601071 |
06/01/2016 |
| JORDAN, LESLIE |
T9-106405 |
1 |
45.00 |
4668********7109 |
071745 |
06/01/2016 |
| KEEL, ABBY |
T9-106281 |
1 |
25.00 |
4668********0249 |
071745 |
06/01/2016 |
| KEEL, MURRY |
T9-105642 |
1 |
45.00 |
4668********0373 |
071745 |
06/01/2016 |
| LANE, ANGELA |
T9-105848 |
1 |
25.00 |
4668********5538 |
071745 |
06/01/2016 |
| LEE, JOEL |
T9-105959 |
1 |
25.00 |
5594********5864 |
310572 |
06/01/2016 |
| LEE, TESIA |
T9-106482 |
1 |
25.00 |
4744********9825 |
161273 |
06/01/2016 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
25.00 |
4266********8727 |
02372C |
06/01/2016 |
| MCKEE, CHRIS |
T9-106422 |
1 |
25.00 |
5142********5470 |
D1DB30 |
06/01/2016 |
| MORGAN, SARAH |
T9-106084 |
1 |
25.00 |
5142********9466 |
76E15E |
06/01/2016 |
| PACE, PHILLIP |
T9-106165 |
1 |
55.00 |
4668********5265 |
071745 |
06/01/2016 |
| PEREZ, BRANDY |
T9-106503 |
1 |
55.00 |
5148********3890 |
02395B |
06/01/2016 |
| POWELL, BILLY |
T9-107554 |
1 |
25.00 |
4802********0236 |
071745 |
06/01/2016 |
| RACHAL, JASON |
T9-105997 |
1 |
25.00 |
5594********1642 |
310672 |
06/01/2016 |
| RHODES, BRANDON |
T9-105948 |
1 |
45.00 |
5524********6504 |
60107Z |
06/01/2016 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001933 |
06/01/2016 |
| STANFOED, KRISTEN N |
T9-107881 |
1 |
20.00 |
4355********3712 |
122112 |
06/01/2016 |
| VENEZIA, JAMES |
T9-105896 |
1 |
25.00 |
5211********2385 |
04336B |
06/01/2016 |
| VICKNAIR, MERVIN |
T9-106238 |
1 |
25.00 |
5424********6846 |
42693P |
06/01/2016 |
| WILSON, MORGAN |
T9-106340 |
1 |
25.00 |
4737********7695 |
407842 |
06/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
365.00 |
| 23 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |